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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-136/143 Family Id: 143
Name of Head of Household: SONU RAJA
: MD TOUHID ALAM
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 143
:
S.No Name of Applicant Age Bank/Postoffice
1 SONU RAJA Male 25 Punjab National Bank
2 AJMERI BIBI Female 43


                  



S.No Name of Applicant
1 47659 SONU RAJA 10/04/2022~~23/04/2022~~14 12
2 599945 23/11/2022~~06/12/2022~~14 12
3 825242 12/01/2023~~25/01/2023~~14 12
4 1020072 19/02/2023~~04/03/2023~~14 12
5 1113414 09/03/2023~~22/03/2023~~14 12
6 38305 04/04/2023~~17/04/2023~~14 12
7 570057 13/07/2023~~13/07/2023~~1 1
8 971640 25/10/2023~~07/11/2023~~14 12
9 1351636 20/02/2024~~04/03/2024~~14 12


S.No Name of Applicant Work Name
1 47659 SONU RAJA 10/04/2022~~23/04/2022~~14 12 CHAMPA DEVI KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089445)
2 599945 23/11/2022~~06/12/2022~~14 12 SURYADEV CHAUDHARY KE KHET ME TCB NIRMAN (3407001019/IF/7080902386702)
3 825242 12/01/2023~~25/01/2023~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902465672)
4 1020072 19/02/2023~~04/03/2023~~14 12 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522850)
5 1113414 09/03/2023~~22/03/2023~~14 12 MITHLESH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518990)
6 38305 04/04/2023~~17/04/2023~~14 12 KUMARI KIRAN TRIPATHI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524184)
7 570057 13/07/2023~~13/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2018707 (3407001009/IF/IAY/1241401)
8 971640 25/10/2023~~07/11/2023~~14 12 CHANDA DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902804580)
9 1351636 20/02/2024~~04/03/2024~~14 12 RADHE SHYAM SAW KE KHET ME 60X60X10 DOBHA NIRMAN (3407001024/IF/7080903089035)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONU RAJA 12/01/2023 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902465672) 19158 2844 0
2 SONU RAJA 19/02/2023 12 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522850) 22822 2844 0
3 SONU RAJA 09/03/2023 12 MITHLESH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518990) 24819 2844 0
Sub Total FY 2223 36 8532 0
4 SONU RAJA 04/04/2023 12 KUMARI KIRAN TRIPATHI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524184) 599 3060 0
5 SONU RAJA 25/10/2023 12 CHANDA DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902804580) 20651 3060 0
6 SONU RAJA 20/02/2024 12 RADHE SHYAM SAW KE KHET ME 60X60X10 DOBHA NIRMAN (3407001024/IF/7080903089035) 29648 3060 0
Sub Total FY 2324 36 9180 0